Hi,
We met this similar kind of requirement and the only solution that we found
was to modify the Aging report.
Best Regards,
Agus
On Wed, Apr 7, 2010 at 11:00 AM, axaeffect wrote:
>
>
> Hi all,
>
> In report customer aging (A/R -> reports -> Status -> Aging report), is
> there a way to group
Hi all,
In report customer aging (A/R -> reports -> Status -> Aging report), is there a
way to group it per dimension.
For example if I have activated 1st dimension (Department), in that report I
want to group it per department, not just sort by customer account, because
there is a case my cus
HI,
I need help in setting up a customer payment terms where 50% must be paid on
delivery and the other 50% on commissioning? how to set this up in AX2009?
Appreciate your help
Hi All
I hope that someone can clarify the following for me:
We are running Ax2009. We would like to give our customers access to process
online orders and view some customer related information within the enterprise
portal. In order to do this, what kind of licensing is required from an Ax20
you can find best articles in partner sourche how to syc.emp,ven,cust, to
BR in AX 2009...
BR,
kik
From: "axma...@ymail.com"
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, 10 June, 2009 11:37:15 AM
Subject: [Axapta-Knowled
ltant wrote:
From: Axapta Consultant
Subject: [Axapta-Knowledge-Village] Customer Cash Discount---Urgent Urgent
To: "Axapta Knowledge Village"
Date: Saturday, June 13, 2009, 3:55 PM
Dear AX Experts,
I am facing issue regarding cash discount need help in this regard ASAP
fol
Dear AX Experts,
I am facing issue regarding cash discount need help in this regard ASAP
following is the scenario.
Customer= Mr. A
Balance= 1000.00
Cash Discount=300.00
At the time of Payment I am doing settelment for customer balance AR-->Payment
Journal-->Line-->Customer Account-->Function
Dear Friends,
What is the functionality for syncronize Customer or Vendor or Employee to
Business relation in Ax-2009. This option is available in earlier versions. But
i want to know in Ax-2009.
Please Guide me.
Regards.
Kumar S
lavell
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Saturday, April 4, 2009 7:24:50 AM
Subject: [Axapta-Knowledge-Village] Customer orders via Enterprise portal for
projects
Hi everyone again
Have any of you developed or thought about how it could be possible for a
customer to enter an ord
Hi everyone again
Have any of you developed or thought about how it could be possible for a
customer to enter an order (mainly for stock) via the enterprise portal and
have the order associated to a project? We dont want to have to create a
complete EP site for project orders but rather prefer t
ames
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khaled
Moustafa
Sent: 21 March 2009 14:38
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer self service
Hello James,
Fir
Best Regards,
Khaled
From: James Flavell
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, March 19, 2009 10:19:40 AM
Subject: RE: [Axapta-Knowledge-Village] Customer self service
Thank you very much
Can you help direct me how to enable the guest login?
@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer self service
Hello James,
The way that you can work with the Customer Self Services is to login in EP
with the Guest user,
and to login with the Guest user you need to enable this guest user in AX
Client,
After that when you login to the EP
14:05
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer self service
Hello James,
The way that you can work with the Customer Self Services is to login in EP
with the Guest user,
and to login with the Guest user you need to enable this guest user
-Knowledge-Village] Customer self service
Hi everyone,
I am wanting to setup the customer self service on the AX2009 RTM VPC. Can
anyone guide me or direct me to what setup I need to do as I dont seem to be
able to find anything specific to customer self service (plenty of Enterprise
portal info but
Hi everyone,
I am wanting to setup the customer self service on the AX2009 RTM VPC. Can
anyone guide me or direct me to what setup I need to do as I dont seem to be
able to find anything specific to customer self service (plenty of
Enterprise portal info but not specific Customer Self Service)
ailto:
> [EMAIL PROTECTED] *On Behalf Of *Wael Elfarahati
> *Sent:* 20 July 2008 14:07
> *To:* Axapta-Knowledge-Village@yahoogroups.com
> *Subject:* [Axapta-Knowledge-Village] customer
>
>
>
> i need to know if any way to have customer statment for esch customer if
> each one relatetd with invoice account
>
> thanks
> W.e
>
>
>
s
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Wael
Elfarahati
Sent: 20 July 2008 14:07
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] customer
i need to know if any way to have customer statment for esch
i need to know if any way to have customer statment for esch customer if
each one relatetd with invoice account
thanks
W.e
Hi,
can anyone please suggest some proper way to import customer master data in AX
2009 as in previouse version there was only one table Custtable we used to
import data while in AX2009 it seems they have introduced many other tables
linked with custtable to import addresses with customers i.e
ursday, March 6, 2008 12:42:14 AM
Subject: RE: [Axapta-Knowledge-Village] Customer Balance
Varden, thank you so much J
But when I compiled the code it gave me an error which is "on the report
design.
*/
TmpCustLedger. AccountNum = tTmpCustLedger. AccountNum;
TmpCustLedger. Name = tTmpCustL
IG TAHNK TO U J
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Varden Morris
Sent: Monday, 03 March, 2008 6:01 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer Balance
You are most welcome. Here you go:
TECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, March 3, 2008 3:55:43 AM
Subject: RE: [Axapta-Knowledge-Village] Customer Balance
First of all thaank you Varden so much,
But how do I use the temp table
Could you plz explain more how to do what I want? plz
Thnx in adva
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer Balance
Override the fetch method and try the following by using a temp table. This
is just a basic idea that works, so you can make your personal enhancement
for performance and otherwise.
static
ginal Message
From: Alaa Assem <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Sunday, March 2, 2008 1:25:46 AM
Subject: [Axapta-Knowledge-Village] Customer Balance
__,_._,_Hello,
I am trying to create a new report to display only the customer with their
balance,
__,_._,_Hello,
I am trying to create a new report to display only the customer with their
balance, so I got it working but I want to filter by the highest cutomer's
balance I cant put the balance in the range to filter on!!
Any suggestions?? plz help!__
Thanks in advance to you all.
Alaa Assem
Dear All,
I have a case where i have a customer which is also my vendor.
I want to settle the vendor invoices with the customer invoices and
want to get a report of my net balances with the customer.
Is it possible to get such a thing in AX.
Understand there is a account called customer accoun
PROTECTED] On Behalf Of Rajesh
Sent: 30 January 2007 07:54
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Customer Master
Hi All,
I am just about to implement V3.0 (SQL d/b) on a client, who has a
customer master of 1.3 million records. . . .
Does anyone have any
Hi All,
I am just about to implement V3.0 (SQL d/b) on a client, who has a
customer master of 1.3 million records. . . .
Does anyone have any experience with this size of customer master
table, and are there any known issues that one needs to be
aware/mindful of.
Appreciate any feedback.
Cheers.
Ra
We want to use customer coding like a credit card number of 16 digits
because we want to give a card (like a credit card)to our customers. If we
cannot get this from Customer Id then is there any other way to save the
credit card detail of a customer in Customer Master.
Regards
[Non-t
I am correct as this is all from
> my head from like 3+
> years ago (i.e. I never use this field function).
>
> Thanks
> James
>
> -Original Message-
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailto:[EMAIL PROTECTED] On
> Behalf Of Hemant
> Ku
er use this field function).
Thanks
James
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Hemant
Kumthekar
Sent: 22 March 2006 02:15
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer ve
@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Customer vendor account
As a standard feature of any classic ERP, in Axapta also we have the
feature of your Customer is also your Vendor. When you link Customer-Vendor
or Vendor-Customer, does it give you net balance when you check vendor or
customer
mailto:[EMAIL PROTECTED] On Behalf Of Hemant
Kumthekar
Sent: 22 March 2006 02:15
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer vendor account
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only th
Hi guys,
Could you please advise me how can I set up this in Sales/Trade Agreement.
The requirement is as follows:
When you attach a supplement items as free item, system should internally
record proportionate sales value to the item offered free. For example when
company sells a Pl
PROTECTED] On Behalf Of Hemant
Kumthekar
Sent: 22 March 2006 02:15
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer vendor account
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only thing is you need to
Dear Yogesh
Thank you so much its a wondurful solution
Thanks
Hemant Kumthekar <[EMAIL PROTECTED]> wrote:
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only thing is you need to define your business process and
choose whic
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only thing is you need to define your business process and
choose which method you want to adapt. Whatever Yogesh has expalined below is
true , and you may try this one described below...
Hi Tarek,
We can make settlement betn Customer & Vendor account
in following way.
Assume that we need to settle $1000 between Customer X
& Vendor Y.
1) Create a journal in General Journal with 2
different lines as follows
(On Journal name, "New Voucher = One voucher number
only")
Customer X -
Dear all
is there anybody knows , what is the purpose of Customer vendor account?
or how we can make a settlement for a customer who is in the same time a
vendor?
Thanks guys
Best of luck
Tarek
-
Yahoo! Mail
Br
What fields i have to select to individuate univocally a record from
CustInvoiceJour Table?
What is the primary key of the CustInvoiceJour table?
P.s. In my country the invoice id must restart from zero every fiscal
year
Thanks
Sharing the knowledge on Axapta.
Visit www.frappr.com/axapta fo
: [Axapta-Knowledge-Village] Customer Packing slip
Hi,
I have added a new field Transporter to salestable. When i post
packing slip from sales order form i have to save this value in
custPackingSlipJour table. I have created a field in
custPackingSlipJour. Where do i have to write code to update
Take a look at the method initFromSalesTable.
/Jens
-Oprindelig meddelelse-
Fra: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] vegne af Malters
Sendt: 14. marts 2006 17:47
Til: Axapta-Knowledge-Village@yahoogroups.com
Emne: [Axapta-Knowledge-Village] Customer Packing
Hi,
I have added a new field Transporter to salestable. When i post
packing slip from sales order form i have to save this value in
custPackingSlipJour table. I have created a field in
custPackingSlipJour. Where do i have to write code to update the field.
Kind regards,
Malters.
Shari
Subject: RE:
[Axapta-Knowledge-Village] Customer missing, but is there?!
That's the thing... Our
users, are... not that savvy, for lack of a better word. Our users are very
used to routine based actions, etc. And they don't usually stray off the beaten
path.
Also, only developer
le
ess to the actual Data through
SQL.
-Brandon
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Craig
FidlerSent: Tuesday, December 06, 2005 9:33 AMTo:
Axapta-Knowledge-Village@yahoogroups.comSubject: RE:
[Axapta-Knowledge-Village] Customer missing, bu
xapta-Knowledge-Village@yahoogroups.com] On Behalf Of Craig Fidler
Sent: 06 December 2005 15:33
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE:
[Axapta-Knowledge-Village] Customer missing, but is there?!
Perhaps a user had access to the AOT and
made the change there or some one went i
: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE:
[Axapta-Knowledge-Village] Customer missing, but is there?!
Well after looking into this further and
reviewing the actual record in the CustTable, it turns out that the padding
that is in front of the given Customer Accounts was missing??? A
Of Harry
DeshpandeSent: Tuesday, December 06, 2005 9:12 AMTo:
Axapta-Knowledge-Village@yahoogroups.comSubject: RE:
[Axapta-Knowledge-Village] Customer missing, but is there?!
Hi
Problem with right-left
justification may be?
Regards
Harry
This posting is provided "AS IS"
5:10
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject:
[Axapta-Knowledge-Village] Customer missing, but is there?!
Hello All!
I hope everyone is doing well. Anyway, I have a very strange
issue. We have a customer account, that has a Lot
of sales orders tied to it now. For some reason,
Hello
All!
I hope everyone
is doing well. Anyway, I have a very strange issue. We have a customer account,
that has a Lot of sales orders tied to it now. For some reason, all of s sudden,
when people try to confirm, or packing slip update a sales order, or invoice for
that matter for t
Are you on SP3? I faced same problem with vendors. I could resovled by installing hotfix. Please contact Microsoft, the same hotfix may solve your problem. Cheers, AsrarAhmed Ibrahim <[EMAIL PROTECTED]> wrote: Dear All, When settling a payment with an invoice in a different curr
Hi,
When you create Payment Schedules you can use "Specify" as your Allocation, and basically this will allow you to specify the number of days after the first due date. I think this might help. Give a try and let me know.
HemantAsrar Ahamed <[EMAIL PROTECTED]> wrote:
Hi Hemant,
Thanks fo
Hi Hemant,
Thanks for your reply.
You are right, allocation will work perfectly. But, when I run aging report, it will give you 100 as due. I want to have different due date for 10% retention amount. If I can use payament schedule using payment lines 90% and 10%, that will allow me to use
Allocation works, basically it posts 2 entries to the A/R account one for actual full value (debit) and a credit to balance off the allocation account(credit)
e.g.
13100 is my A/R - Domestic and has 10% allocation to an Account I specified in the setup. When Invoice is posted the final entr
How about Allocation on Ledger Account and setup allocation % .
Hemant asrarshaik <[EMAIL PROTECTED]> wrote:
Hello all,I would like to post Customer Invoice to two different ledger accounts. 90% of the Invoice to Receivables and 10% to Retention receivables account.Your help is appreciated.Th
@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Customer Invoice Posting to Two
Different Ledger Accounts - Retention
Hello all,
I would like to post Customer Invoice to two different ledger
accounts. 90% of the Invoice to Receivables and 10% to Retention
receivables account.
Your help is
Hello all,
I would like to post Customer Invoice to two different ledger
accounts. 90% of the Invoice to Receivables and 10% to Retention
receivables account.
Your help is appreciated.
Thanks
Yahoo! Groups Sponsor ~-->
Get fast access to you
Hi HK,
Thanks for your detail explanation. :)Hemant Kumthekar <[EMAIL PROTECTED]> wrote:
Hi,
Before doing all what is described below, does your customer installation, wants the 100 char Name on some forms or they want it to be on Forms and printed on all external documents ?
The answe
Hi,
Before doing all what is described below, does your customer installation, wants the 100 char Name on some forms or they want it to be on Forms and printed on all external documents ?
The answer to this question could define what solution you want to adopt.
You may have an addition
should provide some details.
Herbert
Von: Koh Meng [mailto:[EMAIL PROTECTED]
Gesendet: Mittwoch, 23. Februar 2005 16:50An:
Axapta-Knowledge-Village@yahoogroups.comBetreff:
[Axapta-Knowledge-Village] Customer Data Import to Axapta Document
Handling
Hi all,
I have a
Hi all,
I have a question about master data import. Now our customer decided to use document handling on customer master because there are no field to input long name (100 bytes) in customer master. Can we import customer master data to customer master and document handling? Or is there an
Hi Everybody,
I am experiencing a problem when uploading Customer Alternative
Adresses into Axapta from an Excel spreadsheet template. When
running the import I get the error message "Unknown type: VT_BSTR"
and none of the rows are uploaded. The error does not make sense to
me...
I loaded
ubject: RE:
[Axapta-Knowledge-Village] Customer inquiry
James
We have changed the posting classes to ensure the
tranaction type filters through. For example a customer receipt does not
update the custtrans transaction type field - when it
should. Vendor payments are also the
same.
] Sent: Thursday, 25 November 2004 9:49
AMTo: [EMAIL PROTECTED]Subject: RE:
[Axapta-Knowledge-Village] Customer inquiry
Hi
Ahmed,
I
think you should look at the logic in the 'Original Document' button on the cust
trans screen. Supposedly that is able to get you back to the original
Anyone
else know anything more or better?
Thanks
James
-Original Message-From: Steve Wright
[mailto:[EMAIL PROTECTED]Sent: 25 November 2004
08:51To:
[EMAIL PROTECTED]Subject: RE:
[Axapta-Knowledge-Village] Customer inquiry
There is a transactiontype field on custtrans w
really a strange thing.
Steve
From: Ahmed Ibrahim
[mailto:[EMAIL PROTECTED] Sent: Wednesday, 24 November 2004
11:35 PMTo:
[EMAIL PROTECTED]Subject: RE:
[Axapta-Knowledge-Village] Customer inquiry
Thanks so much James,
I checked the CustTrans table, it including all customer
nt: 24 November 2004 13:56To: [EMAIL PROTECTED]Subject: RE: [Axapta-Knowledge-Village] Customer inquiry
Thanks James,
I will try to go through custinvoicetrans and will look at standard reports.
Ahmed.James Flavell <[EMAIL PROTECTED]> wrote:
I think since you mention balance here then you h
Title: Nachricht
Thanks for your help
Ozcan
From: James Flavell
[mailto:[EMAIL PROTECTED] Sent: Monday, July 19, 2004 2:34
PMTo: [EMAIL PROTECTED]Subject:
[SPAM_MAIL] - RE: [Axapta-Knowledge-Village] customer / vendor - Email found in
subject
The
std axapta vendor account on the
cally have
to treat the customer as a normal customer and the vendor as a normal
vendor! Hope that helps you.
-Original Message-
From: Unger, Denis [mailto:[EMAIL PROTECTED]
Sent: Monday, July 19, 2004 9:22 PM
To: [EMAIL PROTECTED]
Subject: AW: [Axapta-Knowledge-Village] customer / vendo
, 2004 2:58
PMTo: [EMAIL PROTECTED]Subject:
[Axapta-Knowledge-Village] customer / vendor
Hi,
How can I have the account
statement report for the accounts which are vendor and customer at the same
time? I mean I create a vendor account and a customer account for the same
account
-Knowledge-Village] customer / vendor
Hi,
How can I have the account
statement report for the accounts which are vendor and customer at the same
time? I mean I create a vendor account and a customer account for the same
account.
I combine these records in related
tables. But I
Hi,
How can I have the account statement
report for the accounts which are vendor and customer at the same time? I mean I
create a vendor account and a customer account for the same
account.
I combine these records in related
tables. But I can't see any default account statement repor
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